2565164 - Wrong field status in transaction BP when maintaining customer and vendor based roles | SAP Knowledge Base Article

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2565164 - Wrong field status in transaction BP when maintaining customer and vendor based roles

Symptom

When you try to maintain a BP in a customer based role (e.g. FLCU00, FLCU01...) or a vendor based role (e.g. FLVN00, FLVN01...) in transaction BP, some fields are hidden, not available for input or set as required. You don't expect them to have that field status.


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Environment

SAP Business Partners - Customer Vendor Integration in SAP ERP and SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

maintain, BP, role, FLCU00, FI, Customer, FLCU01, FLVN00, Vendor, FLVN01, transaction, BP, fields, hidden, not, available, for, input, output, required, displayed, optional, expect, field, status, criteria, note, 2516606, 1318966 , KBA , FS-BP , Business Partner , AP-MD-BP , Business Partner , LO-MD-BP , Business Partners , How To

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